|
| County: | Campbell County |
|---|---|
| County ID: | 21037 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 17140 |
| Total Students: | 5,166 |
|---|---|
| Classroom Teachers (FTE): | 321.00 |
| Student/Teacher Ratio: | 16.09 |
| Total: | 321.00 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 16.00 |
| Elementary: | 150.00 |
| Secondary: | 69.00 |
| Ungraded: | 79.00 |
| Total: | 444.00 |
|---|---|
| Instructional Aides: | 88.00 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 22.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 18.00 |
| School Administrative Support: | 47.00 |
| Student Support Services (w/o Psychology): | 26.00 |
| Other Support Services: | 204.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $97,175,000 | $18,705 | ||||
| Revenue by Source | ||||||
| Federal: | $13,292,000 | $2,559 | 14% | |||
| Local: | $38,930,000 | $7,494 | 40% | |||
| State: | $44,953,000 | $8,653 | 46% | |||
| Total Expenditures: | $81,099,000 | $15,611 | ||||
| Total Current Expenditures: | $73,421,000 | $14,133 | ||||
| Instructional Expenditures: | $42,438,000 | $8,169 | 58% | |||
| Student and Staff Support: | $6,971,000 | $1,342 | 9% | |||
| Administration: | $6,931,000 | $1,334 | 9% | |||
| Operations, Food Service, other: | $17,081,000 | $3,288 | 23% | |||
| Total Capital Outlay: | $5,999,000 | $1,155 | ||||
| Construction: | $4,204,000 | $809 | ||||
| Total Non El-Sec Education & Other: | $686,000 | $132 | ||||
| Interest on Debt: | $993,000 | $191 | ||||